ALUIZNI - Drejtoria Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 15910141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Elbasan |
| Category | Elektricitet 102,344 |
| Amount | 102,344 lekë |
| Invoice description | 1014114 Aluizni Energji kontrat A008826 fat.330733768 kontr.A008825 dt.29.11.2019 fat.330720498 dt.29.11.2019 |